Tuition Remission Renewal & Registration: 2026-2027 Academic Year

Tuition Remission Renewal & Registration:
2026-2027 Academic Year

*Please note the academic year includes Summer Session II (July/August) 2026,

Fall 2026, Winter/Spring 2027, and Summer Session I 2027 only.

If you do not know if this is a first time registration or a renewal please contact tuitionremission@providers.org.

Please submit your renewal by June 30, 2026.

Tuition Remission Participation Details

Did Your Organization Participate In The Tuition Remission Program In The Year 2026-2027?

If you do not know if this is a first time registration or a renewal, please contact tuitionremission@providers.org.

RENEWING registration:

Complete the RENEWAL form if your organization participated last year in the Tuition Remission program through the Providers' Council.
Submit RENEWAL fee ($50 Provider Member and $200 Not-Yet a Member) online below or payable by check to the Providers’ Council at 100 Crossing Blvd., Suite 100 Framingham, MA 01702.
To be eligible for the renewal rate, you must renew consecutive years (year to year).
Upon approval of this form, the Providers’ Council will review the Certificates of Employee Eligibility for Tuition Remission from your eligible employees for the academic year 2026-2027.

FIRST TIME Registration

FIRST TIME registration:

If your organization has NEVER participated in Tuition Remission through the Providers' Council BEFORE please review the Tuition Remission Guidelines (Tuition Remission - Providers' Council).
Complete the full registration form.
Submit registration payment ($100 Provider Members and $250 Not-Yet a Member) online below or by mail, payable by check to the Providers’ Council at 100 Crossing Blvd., Suite 100 Framingham, MA 01702.
Upon approval of this form, the Providers’ Council will send a Certificate of Employee Eligibility for Tuition Remission to your agency for duplication and distribution to interested employees.

Is your organization a current Providers’ Council Member?

Please select your Organization

Organization Information

Organization Name

Organization Street Address

Suite/Apt

City

State

Zip Code

List Funding Agencies (ie; DCF, DMH, DDS, DPH, DTA, DYS, ELD, MCB, MCDHH, ERCC, ORI, etc.)

Federal Employer Identification Number

Tuition Remission Program Information: Contact

First Name	Last Name
Email Address	Job Title
Phone

Payment

Payment Type:

Amount Due:

Payments by credit card will have a 3.5% convenience fee added to the transaction.

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Acknowledgements:

I certify that this agency is a private provider of human services that holds at least one current state contract with any of the Secretariats of Health and Human Services, Elder Affairs or Administration and Finance. The contract(s) are for object codes M03 and/or MM3 to provide services that assist, maintain or improve the personal, mental or physical well-being of individuals or families, including social, habilitative, rehabilitative, health, mental health, intellectual and developmental disabilities, vocational, employment and training, and elder services, but specifically excluding special education services.

I have read and understand the guidelines and will ensure that only eligible, full-time employees will be referred for consideration in the program. Any violations will result in the termination of the referred persons eligibility and agency program use may be terminated immediately.

Upon approval/renewal of this program, I will advise my employees of our policies regarding the Tuition Remission Program and update eligible employees about any revisions to the Program that the Providers’ Council or Board of Higher Education may make in the future.

Contact Information